Published Audit List

List of published audits performed by the Comptroller's Audit Bureau.

This data set provides a list of published audits conducted by the Comptroller's Audit Bureau. The audits listed here can be requested by filing a Freedom of Information Act request with the Comptroller or accessed and downloaded through the Comptroller's website (https://comptroller.nyc.gov/reports/?fwp_type=audit).

City Government Office of the Comptroller Dataset nekg-b6tw 6 fields
DOWNLOAD CSV
Dataset fields
Showing 50 real records
PROJ.NO.10-022-7
Audit No: PROJ.NO.10-022-7 • Agencies: Board of Education • Library No: 4702
Audit No
PROJ.NO.10-022-7
Agencies
Board of Education
Audit Title
Community School District No.22 Personal Service And Other Than Personal Service Fiscal Year 1986 - 1987
Library No
4702
Issue Date
1988-05-10T00:00:00.000
PROJ.NO.10-002-7
Audit No: PROJ.NO.10-002-7 • Agencies: Board of Education • Library No: 4701
Audit No
PROJ.NO.10-002-7
Agencies
Board of Education
Audit Title
Community School District No.2 Personal Service And Other Than Personal Service Fiscal Year 1986 - 1987
Library No
4701
Issue Date
1988-05-06T00:00:00.000
PROJ.NO.10-003-7
Audit No: PROJ.NO.10-003-7 • Agencies: Board of Education • Library No: 4704
Audit No
PROJ.NO.10-003-7
Agencies
Board of Education
Audit Title
Community School District No.3 Personal Service And Other Than Personal Service Fiscal Year 1986 To 1987
Library No
4704
Issue Date
1988-05-06T00:00:00.000
MK88-503
Audit No: MK88-503 • Agencies: Multi Agency • Library No: 4678
Audit No
MK88-503
Agencies
Multi Agency
Audit Title
Allocation of Costs Incurred By The Office of The Comptroller, Law Dept..,Dept. of Finance, And The Office of Mgmt.& Budget On Behalf of The City Pensions Systems
Library No
4678
Issue Date
1988-05-05T00:00:00.000
ME87-112B
Audit No: ME87-112B • Agencies: Human Resources Administration • Library No: 4679
Audit No
ME87-112B
Agencies
Human Resources Administration
Audit Title
HRA's Practice & Procedures For Detecting And Discontinuing Public Assistance Payments To New Hires & Employees Returning From Unpaid Leave Between Jan.1, '87-Aug. 31, '87
Library No
4679
Issue Date
1988-05-05T00:00:00.000
MM85-406
Audit No: MM85-406 • Agencies: Board of Education • Audit Title: New York City Board of Education's Radio & Television Stations
Audit No
MM85-406
Agencies
Board of Education
Audit Title
New York City Board of Education's Radio & Television Stations
Library No
4680
Issue Date
1988-05-05T00:00:00.000
MM86-406
Audit No: MM86-406 • Agencies: Board of Education • Library No: 4682
Audit No
MM86-406
Agencies
Board of Education
Audit Title
New York City Board of Education's Timekeeping Practices And Procedures For Occupational Therapists
Library No
4682
Issue Date
1988-05-05T00:00:00.000
ML87-501B
Audit No: ML87-501B • Agencies: Fire Department • Audit Title: New York City Fire Department Failure To Collect Inspection Fees
Audit No
ML87-501B
Agencies
Fire Department
Audit Title
New York City Fire Department Failure To Collect Inspection Fees
Library No
4681
Issue Date
1988-05-05T00:00:00.000
ML86-505
Audit No: ML86-505 • Agencies: Law Department • Audit Title: Administration of Worker's Compensation By The Law Department
Audit No
ML86-505
Agencies
Law Department
Audit Title
Administration of Worker's Compensation By The Law Department
Library No
4692
Issue Date
1988-05-04T00:00:00.000
PROJ.NO.10-018-7
Audit No: PROJ.NO.10-018-7 • Agencies: Board of Education • Library No: 4700
Audit No
PROJ.NO.10-018-7
Agencies
Board of Education
Audit Title
Community School District No.18 Personal Service And Other Than Personal Service Fiscal Year 1986 - 1987
Library No
4700
Issue Date
1988-05-02T00:00:00.000
PROJ.NO.10-032-7
Audit No: PROJ.NO.10-032-7 • Agencies: Board of Education • Library No: 4699
Audit No
PROJ.NO.10-032-7
Agencies
Board of Education
Audit Title
Community School District No.32 Personal Service And Other Than Personal Service Fiscal Year 1986 To 1987
Library No
4699
Issue Date
1988-05-02T00:00:00.000
Misc-155
Audit No: Misc-155 • Agencies: Executive Capital Budget • Library No: 4696
Audit No
Misc-155
Agencies
Executive Capital Budget
Audit Title
Report of The Comptroller - Pursuant To Section 220 of The Charter With Respect To The Proposed Executive Capital Budget For Fiscal Year 1989 And The City's Capital Program
Library No
4696
Issue Date
1988-05-01T00:00:00.000
Misc-156
Audit No: Misc-156 • Agencies: Office of Management and Budget • Library No: 4705
Audit No
Misc-156
Agencies
Office of Management and Budget
Audit Title
Report of The Comptroller Pursuant To Section 220 of The Charter With Respect To The Proposed Executive Capital Budget For Fiscal Year 1989 And The City's Capital Program May 1988
Library No
4705
Issue Date
1988-05-01T00:00:00.000
Misc-154
Audit No: Misc-154 • Agencies: Board of Estimate • Library No: 4691
Audit No
Misc-154
Agencies
Board of Estimate
Audit Title
City of New York - Sinking Funds Financial Statements For The Period Ended April 30, 1988
Library No
4691
Issue Date
1988-04-30T00:00:00.000
J88-804
Audit No: J88-804 • Agencies: Law Department • Audit Title: Rent Escalation Costs of The Law Department
Audit No
J88-804
Agencies
Law Department
Audit Title
Rent Escalation Costs of The Law Department
Library No
4671
Issue Date
1988-04-26T00:00:00.000
K88-101
Audit No: K88-101 • Agencies: Department of Correction • Library No: 4673
Audit No
K88-101
Agencies
Department of Correction
Audit Title
Alleged Misuse of Petty Cash Funds By The Department of Corrections Computer Systems Manager
Library No
4673
Issue Date
1988-04-25T00:00:00.000
J87-819A
Audit No: J87-819A • Agencies: Metropolitan Transportation Authority • Library No: 4670
Audit No
J87-819A
Agencies
Metropolitan Transportation Authority
Audit Title
Reimbursements To The Metropolitan Transportation Authority For The Station Maintenance Costs of The Metro-North Commuter Railroad
Library No
4670
Issue Date
1988-04-25T00:00:00.000
K87-102-2
Audit No: K87-102-2 • Agencies: Community Board, Manhattan 01 • Library No: 4672
Audit No
K87-102-2
Agencies
Community Board, Manhattan 01
Audit Title
Report On The Financial Practices And Procedures of Manhattan Community Board 1 7/1/85 To 6/30/86
Library No
4672
Issue Date
1988-04-25T00:00:00.000
DC86-312
Audit No: DC86-312 • Agencies: Child Care Agency • Library No: 4674
Audit No
DC86-312
Agencies
Child Care Agency
Audit Title
Spence-Chapin Services To Families & Children Child Care Agency 7/1/80 To 6/30/84
Library No
4674
Issue Date
1988-04-25T00:00:00.000
C87-200
Audit No: C87-200 • Agencies: Human Resources Administration • Library No: 4669
Audit No
C87-200
Agencies
Human Resources Administration
Audit Title
Human Resources Administration's Compliance With A Lease Agreement Between The City of New York And Herbob, Inc.
Library No
4669
Issue Date
1988-04-22T00:00:00.000
DC87-322
Audit No: DC87-322 • Agencies: Child Care Agency • Audit Title: Lincoln Hall Child Care Agency July 1, 1981 To June 30, 1985
Audit No
DC87-322
Agencies
Child Care Agency
Audit Title
Lincoln Hall Child Care Agency July 1, 1981 To June 30, 1985
Library No
4668
Issue Date
1988-04-21T00:00:00.000
Misc-153
Audit No: Misc-153 • Agencies: Office of the Comptroller • Audit Title: New York City Comptroller Audit Operations-Fiscal Year 1987
Audit No
Misc-153
Agencies
Office of the Comptroller
Audit Title
New York City Comptroller Audit Operations-Fiscal Year 1987
Library No
4667
Issue Date
1988-04-20T00:00:00.000
F-77-524
Audit No: F-77-524 • Agencies: Department Of Mental Health & Mental Retardation
 • Library No: 314
Audit No
F-77-524
Agencies
Department Of Mental Health & Mental Retardation
Audit Title
Billing And Operating Procedures Of The New York City Departmentof Mental Health And Mental Retardation Services For State Aid 7/1/74 To 6/30/77
Library No
314
Issue Date
1988-04-17T00:00:00.000
DC86-302B
Audit No: DC86-302B • Agencies: Child Care Agency • Library No: 4666
Audit No
DC86-302B
Agencies
Child Care Agency
Audit Title
Edwin Gould Services For Children - Child Care Agency July 1, 1983 To June 30, 1985
Library No
4666
Issue Date
1988-04-15T00:00:00.000
PROJ.NO.10-012-6
Audit No: PROJ.NO.10-012-6 • Agencies: Board of Education • Library No: 4698
Audit No
PROJ.NO.10-012-6
Agencies
Board of Education
Audit Title
Community School District No.12 Personal Service And Other Than Personal Service Fiscal Year 1985 To 1986
Library No
4698
Issue Date
1988-04-11T00:00:00.000
DC87-301
Audit No: DC87-301 • Agencies: Child Care Agency • Library No: 4660
Audit No
DC87-301
Agencies
Child Care Agency
Audit Title
The Leake And Watts Children's Home, Inc. Child Care Agency July 1, 1980 To June 30, 1984
Library No
4660
Issue Date
1988-04-11T00:00:00.000
Misc-152
Audit No: Misc-152 • Agencies: Board of Estimate • Library No: 4664
Audit No
Misc-152
Agencies
Board of Estimate
Audit Title
City of New York Sinking Funds Financial Statements For The Period Ended March 31, 1988
Library No
4664
Issue Date
1988-04-08T00:00:00.000
Misc-161
Audit No: Misc-161 • Agencies: Board of Education • Audit Title: New York City Board of Education Study of Personal Injury Claims
Audit No
Misc-161
Agencies
Board of Education
Audit Title
New York City Board of Education Study of Personal Injury Claims
Library No
4739
Issue Date
1988-04-01T00:00:00.000
Misc-163
Audit No: Misc-163 • Agencies: Department of Housing Preservation and Development • Audit Title: Room To Spare But Nowhere To Go Ii April, 1988
Audit No
Misc-163
Agencies
Department of Housing Preservation and Development
Audit Title
Room To Spare But Nowhere To Go Ii April, 1988
Library No
4746
Issue Date
1988-04-01T00:00:00.000
B86-809
Audit No: B86-809 • Agencies: Liberty Lines Express, Inc. • Library No: 4658
Audit No
B86-809
Agencies
Liberty Lines Express, Inc.
Audit Title
Financial And Operating Practices of Liberty Lines Express, Inc. 1/1/82 To 12/31/84
Library No
4658
Issue Date
1988-03-31T00:00:00.000
DH87-308B
Audit No: DH87-308B • Agencies: Morris J. Bernstein Institute Pavilion • Library No: 4657
Audit No
DH87-308B
Agencies
Morris J. Bernstein Institute
Pavilion
Audit Title
Morris J. Bernstein Institute/Pavilion Financial Audit Period: Payments Processed By The Bradford National Corporation And The McDonnell-Douglas Automation Company On Billing Cycles 123 Through 436, Dated 1/80 To 12/85
Library No
4657
Issue Date
1988-03-29T00:00:00.000
MH23-094A
Audit No: MH23-094A • Agencies: NYCHA • Audit Title: Audit on the NYC Housing Authority's Selection and Monitoring of Contractors
Audit No
MH23-094A
Agencies
NYCHA
Audit Title
Audit on the NYC Housing Authority's Selection and Monitoring of Contractors
Library No
8887
Issue Date
2024-11-07T00:00:00.000
DH86-318B-2
Audit No: DH86-318B-2 • Agencies: Community Hospital of Brooklyn • Library No: 4656
Audit No
DH86-318B-2
Agencies
Community Hospital of Brooklyn
Audit Title
Revision To Audit Report On Community Hospital of Brooklyn Financial Audit Period: Payments Processed By The Bradford National Coporation And The Mcdonnell-Douglas Automation Company On Billing Cycles 123 Through 384 Dated 1/80 To 12
Library No
4656
Issue Date
1988-03-23T00:00:00.000
PROJ.NO.10-030-6
Audit No: PROJ.NO.10-030-6 • Agencies: Board of Education • Library No: 4675
Audit No
PROJ.NO.10-030-6
Agencies
Board of Education
Audit Title
Community School District No.30 Personal Service And Other Than Personal Service Fiscal Year 1985 To 1986
Library No
4675
Issue Date
1988-03-16T00:00:00.000
Misc-190
Audit No: Misc-190 • Agencies: Port Authority • Audit Title: Morton Street Path Facility Ge 1195
Audit No
Misc-190
Agencies
Port Authority
Audit Title
Morton Street Path Facility Ge 1195
Library No
4867
Issue Date
1988-03-16T00:00:00.000
MH86-705
Audit No: MH86-705 • Agencies: Department of Housing Preservation and Development • Library No: 4661
Audit No
MH86-705
Agencies
Department of Housing Preservation and Development
Audit Title
Housing Preservation And Development Bureau of Vacant Apartment Repair And Rental's Provision of Public Housing For The Homeless
Library No
4661
Issue Date
1988-03-14T00:00:00.000
Misc-151
Audit No: Misc-151 • Agencies: Board of Estimate • Audit Title: City of New York Sinking Funds Financial Statements For The Period Ended 2/29/88
Audit No
Misc-151
Agencies
Board of Estimate
Audit Title
City of New York Sinking Funds Financial Statements For The Period Ended 2/29/88
Library No
4655
Issue Date
1988-03-10T00:00:00.000
MI85-905
Audit No: MI85-905 • Agencies: Human Resources Administration • Library No: 4665
Audit No
MI85-905
Agencies
Human Resources Administration
Audit Title
Human Resources Administration Office of Facilities Operations Building Maintenance Staff Procedures
Library No
4665
Issue Date
1988-03-07T00:00:00.000
Misc-207
Audit No: Misc-207 • Agencies: Miscellaneous • Library No: 4963
Audit No
Misc-207
Agencies
Miscellaneous
Audit Title
First Annual Report of The Auditor General To Mayor Edward I. Koch February 1987 To March 1988
Library No
4963
Issue Date
1988-03-01T00:00:00.000
DH87-311S
Audit No: DH87-311S • Agencies: North Shore University Hospital • Library No: 4652
Audit No
DH87-311S
Agencies
North Shore University Hospital
Audit Title
North Shore University Hospital Financial Audit Period: Payments Processed By The Bradford National Corporation And The McDonnell-Douglas Automation Company On Billing Cycles 123 Through 436 Dated 1/80 To 12/85
Library No
4652
Issue Date
1988-03-01T00:00:00.000
P87-702
Audit No: P87-702 • Agencies: Department of Transportation • Library No: 4653
Audit No
P87-702
Agencies
Department of Transportation
Audit Title
The Department of Transportation Practices And Procedures For Payroll, Personnel And Timekeeping 7/1/85 To 6/30/86
Library No
4653
Issue Date
1988-03-01T00:00:00.000
Misc-175
Audit No: Misc-175 • Agencies: Board of Education • Audit Title: Annual Report of The Audit Committee of The City of New York
Audit No
Misc-175
Agencies
Board of Education
Audit Title
Annual Report of The Audit Committee of The City of New York
Library No
4806
Issue Date
1988-02-29T00:00:00.000
PROJ.NO.10-019-6
Audit No: PROJ.NO.10-019-6 • Agencies: Board of Education • Library No: 4676
Audit No
PROJ.NO.10-019-6
Agencies
Board of Education
Audit Title
Community School District No.19 Personal Service And Other Than Personal Service Fiscal Year 1985 To 1986
Library No
4676
Issue Date
1988-02-26T00:00:00.000
PROJ.NO.10-005-6
Audit No: PROJ.NO.10-005-6 • Agencies: Board of Education • Library No: 4677
Audit No
PROJ.NO.10-005-6
Agencies
Board of Education
Audit Title
Community School District No.5 Personal Service And Other Than Personal Service - Fiscal Year 1985 To 1986
Library No
4677
Issue Date
1988-02-26T00:00:00.000
DC87-307
Audit No: DC87-307 • Agencies: Child Care Agency • Library No: 4646
Audit No
DC87-307
Agencies
Child Care Agency
Audit Title
Rosalie Hall Misericordia Hospital Child Care Agency Financial Audit 7/1/81 To 6/30/83
Library No
4646
Issue Date
1988-02-26T00:00:00.000
DC86-327
Audit No: DC86-327 • Agencies: Child Care Agency • Library No: 4647
Audit No
DC86-327
Agencies
Child Care Agency
Audit Title
Sheltering Arms Children's Services Child Care Agency Financial Audit 7/1/80 To 6/30/83
Library No
4647
Issue Date
1988-02-26T00:00:00.000
P87-102
Audit No: P87-102 • Agencies: Department of Cultural Affairs • Library No: 4643
Audit No
P87-102
Agencies
Department of Cultural Affairs
Audit Title
Department of Cultural Affairs Practices And Procedures For Payroll, Personnel And Timekeeping 5/1/86 To 4/30/87
Library No
4643
Issue Date
1988-02-17T00:00:00.000
DC87-310
Audit No: DC87-310 • Agencies: Child Care Agency • Library No: 4644
Audit No
DC87-310
Agencies
Child Care Agency
Audit Title
Little Flower Children's Services Child Care Agency Financial Audit 7/1/82 To 6/30/84
Library No
4644
Issue Date
1988-02-17T00:00:00.000
Misc-150
Audit No: Misc-150 • Agencies: Board of Estimate • Library No: 4648
Audit No
Misc-150
Agencies
Board of Estimate
Audit Title
City of New York Sinking Funds Financial Statements For The Period Ended January 31, 1988
Library No
4648
Issue Date
1988-02-10T00:00:00.000
DH87-305B-2
Audit No: DH87-305B-2 • Agencies: Beekman Downtown Hospital • Library No: 4642
Audit No
DH87-305B-2
Agencies
Beekman Downtown Hospital
Audit Title
Revision To Audit Report On New York Infirmary - Beekman Downtown Hospital Financial Audit Period: Payments Processed By The Bradford National Corporation And The McDonnell-Douglas Automation Company On Billing Cycles 123 Through 384
Library No
4642
Issue Date
1988-02-09T00:00:00.000